所有者权益变动表英文对照
StatementofChangesinOwners’Equity
Preparedby:Perio源自:_________Monetaryunit:RMByuan
Item项目名称
Currentyear本年数
Prioryear上年数
Paid-incapital(orstock)实收资本
Capitalsurplus资本公积
1Capital(orstock)transferredfromcapitalsurplus资本公积转增资本
2Capital(orstock)transferredfromsurplusreserve盈余公积转增资本
3Recoveryoflossesbysurplusreserve盈余公积弥补亏损
4Others其他
4Others其他
Sub-totalof1&2小计
3.Capitalcontributedbyownersandcapitaldecreases所有者投入和减少资本
1Capitalcontributedbyowners所有者投入
⑵Theamountofshare
-basedpaymentsrecordedinowners’equity计入权益的股份支付数
2Others其他
4.Profitdistribution利润分配
1Appropriationofsurplusreserve提取盈余公积
2Profitdistributedtoowners(orstockholders)对所有者的分配
3Others其他
5.Transferswithintheowners’equity权益内部结转
Ⅳ.Balanceattheendofcurrentyear年末余额
2Effectofowners’equitychangesintheinvestedenterpriseinequitymethod权益法下对投资单位权益变动数
3Incometaxeffectrelatedtoitemsdirectlyrecordedintheowners’equity直接计入权益的所得税影响数
Less:Treasurystock减:库存股
Surplusreserve盈余准备金
Undistributedprofit未分配利润
Totalowners’equity所有者权益总计
Paid-incapital(orstock)
Capitalsurplus
Less:Treasurystock
Surplusreserve
Ⅲ.Increases/decreasesincurrentyear(deduct:decreases)本年增加数(减少数负值)
income/loss净收入/亏损
2.Gainsorlossesdirectlyrecordedintoowners’equity直接计入权益的利得或损失
1Gains/lossesonthechangesinfairvalueoffinancialassetsavailableforsale可供出售金融资产公允价值变动数
Undistributedprofit
Totalowners’equity
Ⅰ.Balanceattheendofprioryear期初余额
Add:Accountingpolicychanges加:会计政策变更影响数
Priorerrors’correction上年会计差错更正
Ⅱ.Balanceatthebeginningofcurrentyear本年期初数